Rogoz Electric Job history
Rogoz Electric has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
55%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Rogoz Electric Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1411 S 47th Ave Ste 100, Phoenix, AZ 85043
Construction Project by unknown general contractor at
4014 E Rosemonte Dr, Phoenix, AZ 85050
- Last known event: 11/16/2020
- First known event: 11/16/2020
Commercial Construction Project by unknown general contractor at
9908 E Kemper Way, Scottsdale, AZ 85255
Commercial Construction Project by unknown general contractor at
5321 N 27th Ave, Phoenix, AZ 85017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7645 E Ray Rd Ste 101, Mesa, AZ 85212
Commercial Construction Project by unknown general contractor at
851 N Stapley Dr, Mesa, AZ 85203
Commercial Construction Project by unknown general contractor at
350 W VAUGHN AVE STE 101, Gilbert, AZ 85234
Commercial Construction Project by unknown general contractor at
13970 W Lower Buckeye Rd, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
9745 W Palmeras Dr, Sun City, AZ 85373
Commercial Construction Project by unknown general contractor at
75 N 49th Ave, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
800 E COVEY LN BLDG B STE 100, Phoenix, AZ 85024
Commercial Construction Project by unknown general contractor at
1952 E COVEY LANE STE 100, Phoenix, AZ 85024
- Last known event: 04/23/2018
- First known event: 04/23/2018
Waiting for payment from Rogoz Electric
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue invoice?
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%